| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA22513927 | DIRECTIA PENTRU AGRICULTURA BOTOSANI CUI: 3372564 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 04.03.2019 | 1,025 |
| Contract object: pachet cartuse imprimanta + unitate de imagine hp 824 bk | ||||||
| DA22396018 | DIRECTIA PENTRU AGRICULTURA BOTOSANI CUI: 3372564 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 13.02.2019 | 1,307 |
| Contract object: plic b5 autoadeziv | ||||||
| DA22249145 | DIRECTIA PENTRU AGRICULTURA BOTOSANI CUI: 3372564 | EL-SAN-TERMO SRL CUI: 9100992 | servicii | 50720000-8 | 22.01.2019 | 610 |
| Contract object: abonament intretinere cazane de incalzire +ianstalatii | ||||||
| DA22167450 | DIRECTIA PENTRU AGRICULTURA BOTOSANI CUI: 3372564 | ALARM SERVICE D&D SRL CUI: 23610792 | servicii | 79713000-5 | 27.12.2018 | 15 |
| Contract object: prestari servicii de paza | ||||||
| DA22167423 | DIRECTIA PENTRU AGRICULTURA BOTOSANI CUI: 3372564 | GLOBAL NET SRL CUI: 22100825 | servicii | 50313100-3 | 27.12.2018 | 500 |
| Contract object: servicii de intretinere si reparare a fotocopiatoarelor | ||||||
| DA22167313 | DIRECTIA PENTRU AGRICULTURA BOTOSANI CUI: 3372564 | GLOBAL NET SRL CUI: 22100825 | servicii | 50320000-4 | 27.12.2018 | 500 |
| Contract object: servicii de reparare si de intretinere a computerelor personale | ||||||
| DA22167230 | DIRECTIA PENTRU AGRICULTURA BOTOSANI CUI: 3372564 | GLOBAL NET SRL CUI: 22100825 | servicii | 30125100-2 | 27.12.2018 | 382 |
| Contract object: pachet cartuse si accesorii | ||||||
| DA21960789 | DIRECTIA PENTRU AGRICULTURA BOTOSANI CUI: 3372564 | CALINDU PRO SRL CUI: 28115507 | servicii | 45259300-0 | 06.12.2018 | 900 |
| Contract object: reparare si intretinere a centralelor termice (rev.2) | ||||||
| DA21706851 | DIRECTIA PENTRU AGRICULTURA BOTOSANI CUI: 3372564 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 12.11.2018 | 3,508 |
| Contract object: pachet unitati de imagine, cartuse si hdd-uri | ||||||
| DA21313520 | DIRECTIA PENTRU AGRICULTURA BOTOSANI CUI: 3372564 | DIMI SRL CUI: 14192011 | furnizare | 30197642-8 | 27.09.2018 | 1,135 |
| Contract object: hartie copiator a4 absolut paper/niveus top | ||||||
| DA21235351 | DIRECTIA PENTRU AGRICULTURA BOTOSANI CUI: 3372564 | GLOBAL NET SRL CUI: 22100825 | furnizare | 30125100-2 | 19.09.2018 | 1,092 |
| Contract object: pachet catuse laser, acumulator ups si tastatura | ||||||
| DA20664614 | DIRECTIA PENTRU AGRICULTURA BOTOSANI CUI: 3372564 | DIMI SRL CUI: 14192011 | furnizare | 30199000-0 | 22.06.2018 | 2,172 |
| Contract object: pachet produse papetarie numar de referinta: 13678552 | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct